Schedule of Basic and Diluted Earnings Per Share |
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Three months ended June 30, 2021
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Six months ended June 30, 2021
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Voting common stock
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Non-voting common stock
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Voting common stock
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Non-voting common stock
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Basic net loss per share:
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Numerator
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Allocation of undistributed losses attributable to common stockholders
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$
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(9,197
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)
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$
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(1,942
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)
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$
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(17,023
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)
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$
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(3,818
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)
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Denominator
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Weighted average number of shares used in basic per share computation
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20,419,479
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4,312,500
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19,807,202
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4,442,118
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Net loss per share, basic
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$
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(0.45
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)
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$
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(0.45
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)
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$
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(0.86
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)
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$
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(0.86
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)
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Diluted net loss per share:
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Numerator
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Allocation of undistributed losses for basic computation
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$
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(9,197
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)
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$
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(1,942
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)
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$
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(17,023
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)
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$
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(3,818
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)
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Reallocation of undistributed losses as a result of conversion of
non-voting to voting common shares
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(1,942
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)
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—
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(3,818
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)
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—
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Allocation of undistributed losses
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$
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(11,139
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)
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$
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(1,942
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)
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$
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(20,841
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)
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$
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(3,818
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)
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Denominator
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Weighted average number of shares used in basic per share computation
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20,419,479
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4,312,500
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19,807,202
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4,442,118
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Add: conversion of non-voting to voting common shares outstanding
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4,312,500
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—
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4,442,118
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—
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Weighted average number of shares used in diluted per share computation
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24,731,979
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4,312,500
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24,249,320
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4,442,118
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Net loss per share, diluted
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$
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(0.45
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)
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$
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(0.45
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)
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$
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(0.86
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)
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$
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(0.86
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)
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Three months ended June 30, 2020
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Six months ended June 30, 2020
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Voting common stock
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Non-voting common stock
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Voting common stock
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Non-voting common stock
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Basic net loss per share:
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Numerator
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Allocation of undistributed losses attributable to common stockholders
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$
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(5,882
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)
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$
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(2,270
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)
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$
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(11,262
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)
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$
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(4,375
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)
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Denominator
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Weighted average number of shares used in basic per share computation
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16,613,118
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6,409,519
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16,496,453
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6,409,519
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Net loss per share, basic
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$
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(0.35
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)
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$
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(0.35
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)
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$
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(0.68
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)
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$
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(0.68
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)
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Diluted net loss per share:
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Numerator
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Allocation of undistributed losses for basic computation
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$
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(5,882
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)
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$
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(2,270
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)
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$
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(11,262
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)
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$
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(4,375
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)
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Reallocation of undistributed losses as a result of conversion of
non-voting to voting common shares
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|
|
(2,270
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)
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|
—
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(4,375
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)
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—
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Allocation of undistributed losses
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$
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(8,152
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)
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$
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(2,270
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)
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$
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(15,637
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)
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$
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(4,375
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)
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Denominator
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Weighted average number of shares used in basic per share computation
|
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16,613,118
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6,409,519
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16,496,453
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|
|
|
6,409,519
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Add: conversion of non-voting to voting common shares outstanding
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6,409,519
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—
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6,409,519
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—
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Weighted average number of shares used in diluted per share computation
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23,022,637
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6,409,519
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22,905,972
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6,409,519
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Net loss per share, diluted
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$
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(0.35
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)
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$
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(0.35
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)
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$
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(0.68
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)
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$
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(0.68
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)
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